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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : VITAFORM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-11 | Public | 2015-12-31 | Simplified |
| Name | VITAFORM |
| Siren | 495404121 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/006706 |
| Management number | 2007B01494 |
| Activity code | 9311Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31340 VILLEMATIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 483.00 | 483.00 | 483.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 291.00 | 291.00 | 291.00 | |
096 Total Current Assets + Prepaid Expenses | 391.00 | 391.00 | 391.00 | |
110 Total Assets | 391.00 | 391.00 | 391.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -125 962.00 | |||
136 Profit for the Year | -3 386.00 | |||
142 Total Equity - Total I | -128 348.00 | |||
166 Suppliers and related accounts | 613.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 637.00 | |||
172 Other debts | 128 127.00 | |||
176 Total debts | 128 740.00 | |||
180 Liabilities Total | 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 260.00 | 260.00 | ||
243 (including business tax) | 173.00 | 173.00 | ||
244 Taxes, duties and similar payments | 173.00 | 173.00 | ||
264 Total operating expenses | 433.00 | 433.00 | ||
270 Operating profit | -433.00 | -433.00 | ||
294 Financial expenses | 2 953.00 | 2 953.00 | ||
310 Profit or loss | -3 386.00 | -3 386.00 | ||
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